| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 2nd Semester CY 2024 | |||||||||
| No. | Title/Project | Name of Supplier/ Contractor | Approved Budget for the Contract (Php) | Contract No. | Contract Price (Php) | Contract Date | Notice of Award | Notice to Proceed | Mode of Procurement |
| 1 | Bidding for the Supply and Delivery of Firewall | OS1 Solutions Inc. | 1,500,000.00 | 2024-21 | 1,499,998.00 | 15-Jul-24 | 15-Jul-24 | 15-Jul-24 | Competitive Bidding |
| 2 | Bidding for the Supply and Delivery of Various ICT Equipment Lot 1 | Xitrix Computer Corporation | 7,280,000.00 | 2024-22 | 6,188,000.00 | 29-Jul-24 | 27-Jun-24 | 29-Jul-24 | Competitive Bidding |
| 3 | Bidding for the Supply and Delivery of Various ICT Equipment Lot 2 | Inkbiz Ventures Inc. | 4,180,000.00 | 2024-23 | 2,962,390.00 | 19-Jul-24 | 28-Jun-24 | 19-Jul-24 | Competitive Bidding |
| 4 | Bidding for the Supply and Delivery of Various ICT Equipment Lot 3 | DCI Int'l IT Solutions & Services Corp. | 1,066,000.00 | 2024-24 | 982,800.00 | 18-Jul-24 | 27-Jun-24 | 18-Jul-24 | Competitive Bidding |
| 5 | Supply and Delivery of Secure Socket Layer | Agile Techfrontier Corporation | 150,000.00 | 2024-25 | 45,000.00 | 05-Sep-24 | 05-Sep-24 | 05-Sep-24 | NP-53.9 - Small Value Procurement |
| 6 | One (1) Lot - Lease of Venue for the conduct of ""Empowering OWWA Responders: Stress Management for OWWA Employees"" | Teofely Gardens Wedding & Events Venue | 283,500.00 | N/A | 279,999.90 | 12-Aug-24 | 12-Aug-24 | 12-Aug-24 | NP-53.10 - Lease of Real Property and Venue |
| 7 | One (1) Lot - Supply and Delivery of Anti-Virus Client | OS1 Solutions Inc. | 300,000.00 | 2024-26 | 298,500.00 | 28-Aug-24 | 12-Aug-24 | 28-Aug-24 | NP-53.9 - Small Value Procurement |
| 8 | One (1) Lot - Supply and Delivery of SMS Gateway | MYBUSYBEE, Inc. | 500,000.00 | 2024-27 | 384,000.00 | 25-Sep-24 | 09-Sep-24 | 25-Sep-24 | NP-53.9 - Small Value Procurement |
| 9 | Lease of Venue for Skill Enhancement Series: General Orientation on Official and Diplomatic Protocol, Engagements and Ceremonies for the OWWA | Hotel Benilde Maison De La Salle | 280,000.00 | N/A | 211,900.00 | 07-Oct-24 | 07-Oct-24 | 07-Oct-24 | NP-53.10 - Lease of Real Property and Venue |
| 10 | One (1) Lot - Lease of Venue for Traning on Government Procurement (RA 9184) and its Updates | Vivere Hotel & Resorts | 840,000.00 | N/A | 840,000.00 | 16-Oct-24 | 15-Oct-24 | 16-Oct-24 | NP-53.10 - Lease of Real Property and Venue |
| 11 | One (1) Lot - Supply, Delivery and Installation of Various Airconditioning Unit Lot 1 | Super-Aire Refrigeration & Contractors, Inc. | 1,200,000.00 | 2024-28 | 1,151,000.00 | 23-Sep-24 | 10-Sep-24 | 23-Sep-24 | Competitive Bidding |
| 12 | One (1) Lot - Provision of 100 mbps Dedicated Internet Connection Services to the OFW Lounge at NAIA Terminal 3 in Pasay City | Converge Information Communications Technology Solutions Inc. | 360,000.00 | 2024-29 | 360,000.00 | 15-Oct-24 | 25-Sep-24 | 15-Oct-24 | NP-53.9 - Small Value Procurement |
| 13 | One (1) Lot - Bidding for Virtual Machine and Cloud Computing Subscription | Pilipinas Micro-Matrix Technology (PMT Joint Venture) Inc. | 4,850,000.00 | 2024-30 | 4,800,000.00 | 05-Nov-24 | 10-Oct-24 | 05-Nov-24 | Competitive Bidding |
| 14 | One (1) Lot - Bidding for the Supply and Delivery of Colored Ribbon for OWWA E-Card Printer | Commerce Asia Inc. | 5,034,260.00 | 2024-31 | 5,002,800.00 | 05-Nov-24 | 08-Oct-24 | 05-Nov-24 | Competitive Bidding |
| 15 | Backup Storage | Infobahn Communications, Inc. | 2,000,000.00 | 2024-32 | 1,589,888.00 | 12-Nov-24 | 08-Oct-24 | 12-Nov-24 | Competitive Bidding |
| 16 | Servers | Advance Solutions, Inc. | 3,000,000.00 | 2024-33 | 1,982,500.00 | 06-Nov-24 | 08-Oct-24 | 06-Nov-24 | Competitive Bidding |
| 17 | Rebidding for One (1) Lot - Supply, Delivery and Installation of Various Airconditioning Unit Lot 2 | Rbros Enterprises | 2,160,000.00 | 2024-34 | 1,944,000.00 | 27-Nov-24 | 11-Nov-24 | 27-Nov-24 | Competitive Bidding |
| 18 | One (1) Lot - Subscription of Web Application Firewall (WAF) and Anti-Distributed Denial of Service (Anti-DDOS) | AGMS Information Technology Inc. | 600,000.00 | 2024-36 | 324,000.00 | 08-Jan-25 | 03-Dec-24 | 08-Jan-25 | NP-53.9 - Small Value Procurement |
| 19 | One (1) Lot - Printing and Delivery of Various Information, Education and Communication (IEC) Materials | Innovation Printshoppe Inc. | 1,500,000.00 | 2024-37 | 559,329.75 | 07-Jan-25 | 27-Dec-24 | 07-Jan-25 | Competitive Bidding |
| 20 | One (1) Lot - Procurement of OWWA Customer Interaction Management Solution | Lgosoft Corporation | 15,114,459.36 | 2024-38 | 14,995,624.67 | 21-Jan-25 | 24-Dec-24 | 21-Jan-25 | Competitive Bidding |
| 21 | One (1) Lot - Supply and Delivery of Twenty (20) units OFW Verification Kiosk | Mediacast Digital Group Inc. | 2,000,000.00 | 2024-39 | 1,998,000.00 | 03-Jan-25 | 23-Dec-24 | 03-Jan-25 | Competitive Bidding |
| Prepared by: | Noted by: | ||||||||
| NIMFA C. UNICA | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||